kabutan

AEON, Last Fiscal Year Net Income Revised Downward to an Unexpected 36% Decrease

Fri Apr 4, 2025 5:00 pm JST Revision

8267 AEON Co.,Ltd. 【J-GAAP】

Guidance Update Report

AEON Co.,Ltd. <8267> [TSE Prime] announced a performance revision after the market closed on April 4th (17:00). The consolidated net income for the fiscal year ending February 2025 has decreased 38.0%, from the previous forecast of 46 billion yen to 28.5 billion yen (compared to 44.6 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 36.2% decrease in profit.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the September to February period (2H) consolidated net income has decreased 43.2%, from the previous forecast of 40.5 billion yen to 23 billion yen (compared to 21.3 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 89.5% to 7.7%.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Prev 5,000,565 171,400 170,181 40,512 47.1 20 Oct 9, 2024 J-GAAP
Sep - Feb, 2024 New 5,134,565 138,400 134,181 23,012 26.9 20 Apr 4, 2025 J-GAAP
Revision Rate +2.7% -19.3% -21.2% -43.2% -42.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Prev 10,000,000 270,000 260,000 46,000 53.4 40 Apr 10, 2024 J-GAAP
Feb, 2025 New 10,134,000 237,000 224,000 28,500 33.3 40 Apr 4, 2025 J-GAAP
Revision Rate +1.3% -12.2% -13.8% -38.0% -37.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 4,842,222 133,199 125,573 21,374 25.0 18 Apr 10, 2024 J-GAAP
Sep - Feb, 2024 Guidance 5,134,565 138,400 134,181 23,012 26.9 20 Apr 4, 2025 J-GAAP
YoY +6.0% +3.9% +6.9% +7.7% +7.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 9,116,823 209,783 203,665 21,381 25.1 36 Apr 12, 2023 J-GAAP
Feb, 2024 9,553,557 250,822 237,479 44,692 52.3 36 Apr 10, 2024 J-GAAP
Feb, 2025 Guidance 10,134,000 237,000 224,000 28,500 33.3 40 Apr 4, 2025 J-GAAP
YoY +6.1% -5.5% -5.7% -36.2% -36.3%

Related Articles